THE ARC OF THE SOUTH SHORE INC
THE ARC OF THE SOUTH SHORE INC
THE ARC OF THE SOUTH SHORE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,294,942
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$15,598,000
Salaries & Benefits
70%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$642,589
$495,313
-23%
Government Grants
$8,364,315
$8,412,248
+1%
Fundraising Events
$199,550
$196,793
-1%
Program Services
$5,896,871
$6,090,604
+3%
Membership Dues
$0
$0
-
Investments
$35,917
$130,459
+263%
Other
$4,503
-$30,475
-777%
Total Revenues
$15,143,745
$15,294,942
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,374,471
$10,917,246
+5%
Fees to Service Providers
$1,762,242
$1,856,347
+5%
Advertising & Promotion
$81,572
$117,199
+44%
Offices, Occupancy & IT
$1,362,884
$1,458,140
+7%
Interest
$254
$11,055
+4252%
Depreciation
$313,851
$330,578
+5%
Other
$980,241
$907,435
-7%
Total Expenses
$14,875,515
$15,598,000
+5%
Net income
2023
2024
Change
Net income
+$268,230
-$303,058
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$12,676,127
$13,203,410
+4%
Admin
$1,794,419
$1,893,072
+5%
Fundraising
$404,969
$501,518
+24%
Total Expenses
$14,875,515
$15,598,000
+5%
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